Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:15 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107007_090323APB_FTO_203846
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAPAR GJ-07-007-040-001/145
(RAMVAV) 		1107007000NRG23090320230071787 09/03/2023 Varchand Pachan Karshan 1107007WL008357 Varchand Pachan Karshan 00045 BARB0DBRAHP 3107 3107 Processed 22/03/2023 0015879007 PACHANBHAI KARSHANBHAI VARCHAND BANK OF BARODA(606985)
SubTotal 3107 3107
2 RAPAR GJ-07-007-040-001/143
(RAMVAV) 		1107007000NRG23090320230071786 09/03/2023 Dhila Raniben Samji 1107007WL008357 Dhila Raniben Samji 00048 BKID0003828 822 822 Processed 22/03/2023 0015879000 RANIBEN SAMJIBHAI DHILA BANK OF INDIA(508505)
3 RAPAR GJ-07-007-040-001/143
(RAMVAV) 		1107007000NRG23090320230071785 09/03/2023 Dhila Samji Bhura 1107007WL008357 Dhila Samji Bhura 00048 BKID0003828 3107 3107 Processed 22/03/2023 0015878993 DHILA SAMJI BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAPAR GJ-07-007-040-001/145
(RAMVAV) 		1107007000NRG23090320230071788 09/03/2023 Varchand Rajiben Karshan 1107007WL008357 Varchand Rajiben Karshan 00048 BKID0003828 822 822 Processed 22/03/2023 0015879001 VARCHAND RAJIBEN KARASANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAPAR GJ-07-007-040-001/145
(RAMVAV) 		1107007000NRG23090320230071789 09/03/2023 Varchand Urvashiben Pachan 1107007WL008357 Varchand Urvashiben Pachan 00048 BKID0003828 3107 3107 Processed 22/03/2023 0015879002 VARCHAND URVASHIBEN PACHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAPAR GJ-07-007-040-001/189
(RAMVAV) 		1107007000NRG23090320230071790 09/03/2023 Varchand Kuverben Bijalbhai 1107007WL008357 Varchand Kuverben Bijalbhai 00048 BKID0003828 822 822 Processed 22/03/2023 0015878997 VARCHAND KUNVARBEN BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAPAR GJ-07-007-040-001/193
(RAMVAV) 		1107007000NRG23090320230071791 09/03/2023 Varchand Dhara Petha 1107007WL008357 Varchand Dhara Petha 00048 BKID0003828 822 822 Processed 22/03/2023 0015878991 DHARABHAI PETHABHAI VARCHAND BANK OF INDIA(508505)
8 RAPAR GJ-07-007-040-001/260
(RAMVAV) 		1107007000NRG23090320230071793 09/03/2023 Sonara Hiraben Pachan 1107007WL008357 Sonara Hiraben Pachan 00048 BKID0003828 822 822 Processed 22/03/2023 0015878999 SONARA HIRABEN PACHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAPAR GJ-07-007-040-001/38
(RAMVAV) 		1107007000NRG23090320230071795 09/03/2023 Manavar Rajesh Rana 1107007WL008357 Manavar Rajesh Rana 00048 BKID0003828 3107 3107 Processed 22/03/2023 0015878996 RAJESHBHAI RANABHAI MANVAR BANK OF INDIA(508505)
10 RAPAR GJ-07-007-040-001/44
(RAMVAV) 		1107007000NRG23090320230071797 09/03/2023 Varachand Hamira Vala 1107007WL008357 Varachand Hamira Vala 00048 BKID0003828 1644 1644 Processed 22/03/2023 0015879003 HAMIRA VALA VARCHAND BANK OF INDIA(508505)
11 RAPAR GJ-07-007-040-001/82
(RAMVAV) 		1107007000NRG23090320230071799 09/03/2023 Manavar Manavar Somiben Hari Hari 1107007WL008357 Manavar Manavar Somiben Hari Hari 00048 BKID0003828 822 822 Processed 22/03/2023 0015878994 MANVAR SOMIBEN HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAPAR GJ-07-007-040-001/86
(RAMVAV) 		1107007000NRG23090320230071800 09/03/2023 Varchand Kuvarben Vasharam 1107007WL008357 Varchand Kuvarben Vasharam 00048 BKID0003828 2466 2466 Processed 22/03/2023 0015878998 VARCHAND KUNVARBEN VASHRAMBHAI BANK OF INDIA(508505)
13 RAPAR GJ-07-007-040-001/92
(RAMVAV) 		1107007000NRG23090320230071801 09/03/2023 Varchand Kuvarben Lala 1107007WL008357 Varchand Kuvarben Lala 00048 BKID0003828 822 822 Processed 22/03/2023 0015878992 VARCHAND KUVARBEN LALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAPAR GJ-07-007-040-001/97
(RAMVAV) 		1107007000NRG23090320230071802 09/03/2023 Manvar Rajesh Khenga 1107007WL008357 Manvar Rajesh Khenga 00048 BKID0003828 822 822 Processed 22/03/2023 0015878995 MANVAR RAJESHBHAI KHENGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20007 20007
15 RAPAR GJ-07-007-040-001/100
(RAMVAV) 		1107007000NRG23090320230071784 09/03/2023 Manvar Dhara Naran 1107007WL008357 Manvar Dhara Naran 00057 BARB0BGGBXX 822 822 Processed 22/03/2023 0015879005 MANAVAR DHARA NARAN BARODA GUJARAT GRAMIN BANK(606995)
16 RAPAR GJ-07-007-040-001/251
(RAMVAV) 		1107007000NRG23090320230071792 09/03/2023 Varchand Arajan Puna 1107007WL008357 Varchand Arajan Puna 00057 BARB0BGGBXX 822 822 Processed 22/03/2023 0015879004 VARACHAND ARAJAN PUNA BARODA GUJARAT GRAMIN BANK(606995)
17 RAPAR GJ-07-007-040-001/292
(RAMVAV) 		1107007000NRG23090320230071794 09/03/2023 Varchand Shantiben Prabhu 1107007WL008357 Varchand Shantiben Prabhu 00057 BARB0BGGBXX 822 822 Processed 22/03/2023 0015879006 VARACHAND SHANTIBEN PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2466 2466
18 RAPAR GJ-07-007-040-001/64
(RAMVAV) 		1107007000NRG23090320230071798 09/03/2023 Sonara Daya Parabat 1107007WL008357 Sonara Daya Parabat 00415 SBIN0010188 1644 1644 Processed 22/03/2023 0015878990 Mr. DAYA PARBAT SONARA THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
SubTotal 1644 1644
19 RAPAR GJ-07-007-040-001/38
(RAMVAV) 		1107007000NRG23090320230071796 09/03/2023 Manavar Rana Raghu 1107007WL008357 Manavar Rana Raghu 00691 IPOS0000001 1644 1644 Processed 22/03/2023 0015878989 MANVAR RANABHAI RAGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1644 1644
Total 28868 28868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAPAR GJ1107007_090323APB_FTO_203846 Bank of Baroda BARB0DBRAHP RAHPAR 3107
2 RAPAR GJ1107007_090323APB_FTO_203846 Bank of India BKID0003828 RAPAR 20007
3 RAPAR GJ1107007_090323APB_FTO_203846 Baroda Gujarat Gramin Bank BARB0BGGBXX SANTALPUR 2466
4 RAPAR GJ1107007_090323APB_FTO_203846 State Bank of India SBIN0010188 SAMAKHIALI 1644
5 RAPAR GJ1107007_090323APB_FTO_203846 India Post Payments Bank IPOS0000001 BHUJ 1644

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